SEQUENCE |
1 |
BCD*10.0 |
Sequence |
E A K R |
|
AUTHORITY |
2 |
String*12 |
Tax Authority |
E A |
Mask: %-12N |
TYPE |
3 |
Integer |
Transaction Type |
E A |
List:2 entries
|
FISCYEAR |
4 |
String*4 |
Fiscal Year |
E A |
Mask: %4D |
FISCPERIOD |
5 |
Integer |
Fiscal Period |
E A |
List:12 entries
1 |
= |
1 |
2 |
= |
2 |
3 |
= |
3 |
4 |
= |
4 |
5 |
= |
5 |
6 |
= |
6 |
7 |
= |
7 |
8 |
= |
8 |
9 |
= |
9 |
10 |
= |
10 |
11 |
= |
11 |
12 |
= |
12 |
|
CUSTVEND |
6 |
String*12 |
Customer/Vendor ID |
E A |
|
DOCDATE |
7 |
Date |
Document Date |
E A |
|
SRCEAPP |
8 |
String*2 |
Source Application |
E A |
|
DOCTYPE |
9 |
String*2 |
Document Type |
E A |
|
DOCNUMBER |
10 |
String*22 |
Document No. |
E A |
|
POSTDATE |
11 |
Date |
Posting Date |
E A |
|
BUYERCLASS |
12 |
Integer |
Cust/Vend Tax Class |
E A |
|
COUNTRY |
13 |
String*30 |
Country Code |
E A |
|
REPORTDATE |
14 |
Date |
Report Date |
E A |
|
DESCRIPTIO |
15 |
String*60 |
Description |
E A |
|
ISFOREIGN |
16 |
Boolean |
Foreign Invoice |
E A |
|
HCURN |
17 |
String*3 |
Home Currency Code |
E A |
Mask: %-3N |
RATETYPE |
18 |
String*2 |
Rate Type |
E A |
Mask: %-2N |
SCURN |
19 |
String*3 |
Source Currency Code |
E A |
Mask: %-3N |
RATEDATE |
20 |
Date |
Rate Date |
E A |
|
RATE |
21 |
BCD*8.7 |
Rate |
E A |
|
CUSTVENDNM |
22 |
String*60 |
Customer/Vendor Name |
E A |
|
SDECIMAL |
23 |
Integer |
Decimals in Source Currency |
E A |
|
SINVAMT |
24 |
BCD*10.3 |
Invoice Amt in Source Currency |
E A |
|
HINVAMT |
25 |
BCD*10.3 |
Invoice Amt in Func. Currency |
E A |
|
RECOVERABL |
26 |
Boolean |
Recoverable |
E A |
|
EXPSEPARTE |
27 |
Boolean |
Expense Separately |
E A |
|
RATERECOV |
28 |
BCD*8.5 |
Recoverable Rate |
E A |
|
SRECOVRAMT |
29 |
BCD*10.3 |
Recov. Amt in Source Currency |
E A |
|
HRECOVRAMT |
30 |
BCD*10.3 |
Recov. Amt in Func. Currency |
E A |
|
TCURN |
31 |
String*3 |
Tax Reporting Currency Code |
E A |
Mask: %-3N |
TDECIMAL |
32 |
Integer |
Decimals in Tax Reporting Currency |
E A |
|
TRATETYPE |
33 |
String*2 |
Tax Reporting Rate Type |
E A |
Mask: %-2N |
TRATEDATE |
34 |
Date |
Tax Reporting Rate Date |
E A |
|
TRATE |
35 |
BCD*8.7 |
Tax Reporting Rate |
E A |
|
RATEOP |
36 |
Integer |
Rate Operation |
E A |
List:2 entries
|
TRATEOP |
37 |
Integer |
Tax Reporting Rate Operation |
E A |
List:2 entries
|
TRECOVRAMT |
38 |
BCD*10.3 |
Recov. Amt in Tax Reporting Currency |
E A |
|
SRCEDOCNUM |
39 |
String*22 |
Source Document Number |
E A |
|
ID1099CLAS |
40 |
String*6 |
Withholding Tax 1099/CPRS Code |
E A |
|
|